贵广网络(600996) - 2025 Q2 - 季度业绩预告

Guizhou Broadcasting & Television Network 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a net loss for H1 2025, with net profit attributable to shareholders estimated between -640 million and -490 million yuan Current Period Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Shareholders | -640 million to -490 million yuan | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -662 million to -512 million yuan | - This performance forecast represents preliminary calculations by the company's finance department and has not yet been audited by an accounting firm[4] Prior Period Performance Comparison Compared to the prior year, the company's projected loss for H1 2025 has widened, with H1 2024 net profit attributable to shareholders at -419.26 million yuan and non-recurring adjusted net profit at -490.83 million yuan Prior Period Performance (H1 2024) | Indicator (H1 2024) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -419.26 million yuan | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -490.83 million yuan | | Earnings Per Share | -0.35 yuan | Analysis of Projected Loss The company attributes the projected loss to intensified market competition, industry downturn, reduced projects due to stricter payment terms, and high fixed costs including depreciation, amortization, credit impairment, and financial expenses - Intensified market competition and an overall industry downturn are the primary external factors contributing to the performance loss[7] - Stricter requirements for engineering project payment guarantees led to a significant reduction in information technology, data transmission, and broadcasting installation projects, impacting revenue[7] - The company faces high fixed costs, including asset depreciation and amortization, along with ongoing pressure from credit impairment losses and financial expenses[7] Risk Warning The company emphasizes that this performance forecast is a preliminary, unaudited calculation based on current operations, with no material uncertainties identified that would affect its accuracy - This performance forecast is a preliminary, unaudited calculation by the company's finance department, but the company confirms no material uncertainties affecting its accuracy[8] Other Explanations The company advises investors that final financial data will be based on the officially disclosed 2025 semi-annual report, urging caution regarding investment risks - The final accurate financial data will be released in the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[9]